Approved Budget

Budget 2024

Office Expenditure - Total - Thinadhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,138,810 11,859,073 13,069,911 12,790,032 12,806,332
Capital Spending
96,513 29,085 191,996 197,428 203,022
Furniture, Machinery, Equipments & Vehicles
96,513 29,085 191,996 197,428 203,022
Furniture & Fittings
0 0 47,301 48,720 50,181
Machinery and Equipment
74,306 0 117,179 120,695 124,316
Communication Infrastructure
9,487 29,085 6,769 6,972 7,181
Computer Software
0 0 10,945 10,945 10,945
IT-Related Hardware
12,720 0 9,802 10,096 10,399
Recurrent Spending
11,042,297 11,829,988 12,877,915 12,592,604 12,603,310
Salaries and Wages
5,851,628 6,119,218 6,736,959 6,736,959 6,736,959
Salaries and Wages
5,332,235 5,620,422 6,174,672 6,174,672 6,174,672
Overtime Pay
519,393 498,796 562,287 562,287 562,287
Allowances to Employees
3,748,249 4,004,686 4,049,042 4,049,042 4,049,042
Technical Allowance
322,387 0 0 0 0
Ramazan Allowance
153,000 165,000 174,000 174,000 174,000
Special Allowance for The Post
145,533 128,000 32,000 32,000 32,000
Food Allowance
18,000 0 0 0 0
Allowance for local non-residents
21,600 0 0 0 0
Acting Allowance
1,705 0 0 0 0
Exclusive Job Allowance
175,093 303,355 301,497 301,497 301,497
Phone Allowance
1,883 4,250 11,400 11,400 11,400
Risk Allowance
3,700 0 0 0 0
Service Allowance
654,262 370,082 378,000 378,000 378,000
Supporting Core Allowance
173,477 188,350 192,800 192,800 192,800
Technical Core Allowance
2,474 0 0 0 0
Minimum Wage Allowance
128,297 67,951 73,968 73,968 73,968
Attendance Benefit
588,950 838,807 918,601 918,601 918,601
Job Allowance
1,357,888 1,938,891 1,966,776 1,966,776 1,966,776
Pensions, Ret. Benefit & Grat.
362,953 393,353 472,239 472,239 472,239
Contribution to the retirement pension scheme
362,953 393,353 472,239 472,239 472,239
Travelling Expenses
37,225 45,000 46,431 47,759 49,125
Travelling Expenses - Local Sea Travel
2,000 8,000 6,302 6,492 6,686
Travelling Expenses - Local Land Travel
2,000 5,000 14,972 15,421 15,884
Travelling Expenses - Local Air Travel
10,000 30,000 22,957 23,646 24,355
Travelling Expenses for Foreigners
23,225 2,000 2,200 2,200 2,200
Administrative Supplies
57,000 77,000 66,721 68,511 70,351
Stationery and Office Requisites
20,000 30,000 24,102 24,825 25,569
IT Related Materials
3,000 3,000 3,000 3,000 3,000
Electrical Items
3,000 3,000 3,000 3,000 3,000
Spare Parts
2,000 2,000 783 807 831
Supplies for Office Cleaning
25,000 35,000 32,384 33,356 34,356
Utensils and Accessories
500 500 550 550 550
Office Decoration Materials
500 500 550 550 550
Curtains, Table Cloths Etc
3,000 3,000 2,352 2,423 2,495
Administrative Services
772,607 875,182 965,696 969,323 973,059
Telephone, Fax and Telex
30,000 30,000 28,068 28,910 29,778
Electricity
333,882 450,005 510,400 510,400 510,400
Water and Sanitation Services
40,225 18,058 14,300 14,300 14,300
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
5,000 2,499 8,772 9,035 9,306
Security and Safeguarding Services
240,000 240,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
35,000 35,000 38,500 38,500 38,500
Postage and Message
1,000 1,000 0 0 0
Carriage and Conveyance
8,000 19,120 8,800 8,800 8,800
Meeting or Seminar Related Expenses
3,000 3,000 3,300 3,300 3,300
National Competitions and Ceremonies
2,000 2,000 2,200 2,200 2,200
Examination Related Expenses
70,000 70,000 83,658 86,168 88,753
Expenses on Foreign Dignitaries
1,500 1,500 398 410 422
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Laundry Services
2,000 2,000 2,200 2,200 2,200
Bank Charges and Commission
1,000 1,000 1,100 1,100 1,100
Operational Consumables
53,000 63,000 63,300 63,300 63,300
Medical Consumables
3,000 3,000 3,300 3,300 3,300
Educational Consumables
50,000 60,000 60,000 60,000 60,000
Repairs and Maintenance
74,000 150,000 438,014 144,772 147,315
Repairs - Non-Residential Buildings
50,000 90,000 378,014 84,772 87,315
Repairs - Water & Sanitation Systems
7,500 10,000 10,000 10,000 10,000
Repairs - Electricity Systems
5,000 10,000 10,000 10,000 10,000
Repairs - Furniture & Fittings
3,000 10,000 10,000 10,000 10,000
Repairs - Machinery and Equipment
3,000 10,000 10,000 10,000 10,000
Repairs - Computer Software
1,500 10,000 10,000 10,000 10,000
Repairs - IT-Related Hardware
4,000 10,000 10,000 10,000 10,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
85,635 102,549 39,513 40,699 41,920
Grants to Private Parties
3,680 0 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
31,955 42,549 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Thinadhoo School

In Dynamic Scale

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